Payment processor jobs in Richmond Hill, NYCreate job alerts

Managing all payroll tax reporting, filing and payment obligations with statutory authorities in ... Assisting Internal and External Audit processes, ensuring payroll compliance with audit procedures

Responsible for regular monitoring of bill processing status and other necessary follow up to ensure successful processing and timely payment to the firm. * Participate in the review and monitoring ...

... online payment processing system such as the Child and Adult Care Food Program Information and Payment System, and management storage systems such as, Docstar eFile Management Software. About ...

Process Improvement: Collaborate with the Product/Tech team to design and implement scalable solutions for optimizing the vendor reconciliation and payment process. Minimum requirements for success

The School Professionals advantage includes total control over your schedule and location, a simple payment process, and a proven record of success.

Experience working directly with or for money service business or fintechs; knowledge of third-party payment processing, and Automated Clearing House (ACH) payments This is a Hybrid position with 3 ...

Reconcile weekly union interface files, ensuring accuracy in union payment processes and resolving discrepancies. * Provide data support for union audits related to pension, health, or 401k employer ...

Reconcile weekly union interface files and validate accuracy with completed union payment processes, resolving discrepancies as needed. * Provide support for union audit data requests related to ...

Our transparent payment process and impressive benefits -- such as housing stipends, tax-free reimbursements, 401K eligibility, and health, vision, life, and dental insurances -- make up our ...

GWO US Operations Management which is currently overseeing a large-scale change to their payment processes. Project: · Contributes to the overall success of Global Operations by ensuring plans and ...

Will work with Provider Contracting, Credentialing, Claims Operations, Utilization Management, and Network Management to setup systems to ensure accuracy of payments processing. * For this role, the ...

Administer contractor payment processes, reviewing and recommending adjustments when necessary. * Ensure overall site safety, compliance with permit conditions, and coordination with various ...

... payment processing. • Relay and report open and outstanding violations to Manager of Rent Analytics. • Assist the team in reconciling data discrepancies, providing help to fix various issues. • ...

Knowledge of payment processing systems and integrations preferred. * Familiarity with best practices in IT governance and project management preferred. * Must have early start-up experience

Adhere to weekly payment schedules for each entity * Process bank ACH/wire transfers for approval * Record all disbursements through the Accounts Payable system in a timely manner * Maintain weekly ...

Ensure compliance with regulations and industry standards, particularly in regards to payment processing * Evaluate market and industry trends and provide recommendations in alignment with findings

Knowledge of Payments Processing * Knowledge of Client OFAC Screening Desired Skills and Knowledge * Knowledge of ACBS * Knowledge of Trade Innovations * Knowledge of Montran (JGPS) * Knowledge of ...

Oversee weekly invoice payment processing. Conduct analysis and audit of 3PL and carrier invoices ensuring accuracy, escalate discrepancies for speedy resolution * Reviews Customer Guides to ensure ...

Account Receivable, Accounts Payable, Bank and payment processing from a design view * S/4 General Ledger - Design and configuration experience in Ledger concepts * Retail integration experience with ...

Leverage in-depth knowledge of payment gateways, transaction processing, digital wallets, and emerging technologies to shape product decisions. * Data-Driven Insights: Use customer feedback, market ...

... payment issues. * Prepare correspondence and reports, as required. * Provide reporting for leadership on purchasing, controls, and processes. * Perform all procurement and contracting activities ...

Continuously enhance internal control processes for payment and receipt data, leveraging automation to mitigate risks. * Assist in evaluating and implementing automation tools to streamline reporting ...

Coordinate between Finance and Sales teams to help expedite payments, process credit notes and move sales orders off credit hold by ensuring all relevant information is included and accurate

Supporting and overseeing the team in raising and processing external and inter-company transactions, invoices and payments (in multi-currencies) * Inputting data accurately into our internal IT ...